// Evidence Checklist — 47 Items

Cyber Insurance Evidence Checklist

This tool stores entries in your browser only and is not a secure client evidence repository. Do not enter policy numbers, claim numbers, incident narratives, credentials, usernames, customer data, screenshots, logs, security exports, or regulated data. Use export/print only for your own working copy.
Client Name
Audit Date
Carrier / Renewal
Auditor
0 Evidence Supported
0 Partial Evidence
0 Not Verified
47 Not Reviewed
🔐
MFA & Identity
12 items — MFA coverage, admin accounts, conditional access
0/12
✓ ID Control & Description Evidence Location Status
💾
Backup & Recovery
10 items — immutability, offsite, RTO, restore testing
0/10
✓ ID Control & Description Evidence Location Status
🔧
Vulnerability & Patch Management
8 items — patching cadence, scanning, critical SLAs
0/8
✓ ID Control & Description Evidence Location Status
🛡️
Access Control & Privilege
9 items — least privilege, PAM, offboarding, service accounts
0/9
✓ ID Control & Description Evidence Location Status
📡
Logging & Monitoring
5 items — SIEM, log retention, alerting, SOC coverage
0/5
✓ ID Control & Description Evidence Location Status
📋
Insurance-Specific Controls
3 items — IR plan, training, attestation
0/3
✓ ID Control & Description Evidence Location Status
Cyber Audit Pro provides technical evidence review and readiness support. We do not guarantee insurance approval, premium reduction, claim payment, regulatory compliance, or breach prevention. This service is not legal advice, insurance advice, a formal compliance certification, or a penetration test.